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Registered number: 12602770






Ineffable Interiors Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2026
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2026





DIRECTORS
H Sciacaluga
M Potts


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12602770



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MAY 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 May 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,880		3,490

CURRENT ASSETS
Debtors	4	2,732		4,900
Cash at bank and in hand		41,915		65,423
		44,647		70,323
CREDITORS: Amounts falling due within one year	5	22,055		39,032
NET CURRENT ASSETS			22,592		31,291
TOTAL ASSETS LESS CURRENT LIABILITIES			26,472		34,781


PROVISIONS FOR LIABILITIES AND CHARGES	6		970		873

NET ASSETS			25,502		33,908

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			25,500		33,906
SHAREHOLDERS' FUNDS			25,502		33,908

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 6 August 2026 and signed on their behalf by



.............................
H Sciacaluga
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Turnover
Turnover represents the invoiced services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.




1e. Statutory Information
Ineffable Interiors Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 12602770 and registered office address is First Floor, 690 Great West Road, Osterley Village, Isleworth, TW7 4PU, England.




1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 June 2025	6,276	6,276
Additions	1,595	1,595
At 31 May 2026	7,871	7,871
Depreciation
At 1 June 2025	2,786	2,786
For the year	1,205	1,205
At 31 May 2026	3,991	3,991
Net Book Amounts
At 31 May 2026	3,880	3,880
At 31 May 2025	3,490	3,490




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	2,500
Other debtors	2,732	2,400
	2,732	4,900




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Taxation and social security	12,387	27,756
Directors current account	2,223	2,400
Trade creditors	3,140	2,600
Other creditors	3,000	5,200
Accruals	1,305	1,076
	22,055	39,032




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	970	873
	970	873




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each	2	2
	2	2




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2